This table includes Process Asset Templates from across the Handbook.
This page is a container for Process Asset Templates used in versions of the SWEHB.
See page Reports for Asset Categories for a list of category codes and page codes.
| Reference ID \ (click to edit) | Link | Title | Origin | Notes | SWE, Topic, Category |
|---|---|---|---|---|---|
| PAT-001 - FCA Checklist - RETIRED | PAT-001 - FCA Checklist, | SWE-084, tab 7, | This checklist has been retired. Please use PAT-037. For use on all release candidate audits. Used to appear in SWE-084, AudCK, CM, A.08. | ||
| PAT-002 - PCA Checklist - RETIRED | PAT-002 - PCA Checklist, | SWE-084, tab 7, | This checklist has been retired. Please use PAT-037. For use on all release candidate audits. Used to appear in SWE-084, AudCK, CM, A.08. | ||
| PAT-003 - Functional Requirements Checklist | PAT-003 - Functional Requirements Checklist, | Topic 7.10, Tab 4, | SWE-051, Topic 5.09, Topic 7.10, Topic 8.54, ReqAn, AsmtOt, A.03, | ||
| PAT-004 - Safety Requirements Analysis Checklist | PAT-004 - Safety Requirements Analysis Checklist | 8.54 - Software Requirements Analysis, tab 3, | Also used in Peer Review Checklists (A.10). | SAANALYSIS, ReqAn, PRvw, Haz, SATask, SftySp, SWE-051, Topic 5.09, Topic 8.54, A.03, A.10, | |
| PAT-005 - Software Component Design Analysis Checklist | PAT-005 - Software Component Design Analysis Checklist | Topic 8.55 - Software Design Analysis, tab 3.3, | SADESIGN, DesAn, Haz, Topic 8.55, A.02, A.04, | ||
| PAT-006 - Design Practices for Safety | PAT-006 - Design Practices for Safety | Topic 6.1, | Topic Group: Programming Checklists | Topic 6.1, DesAn, Haz, SftySp, A.02, A.04, Topic 8.55, SWE-058, SWE-205, | |
| PAT-007 - Checklist for General Software Safety Requirements | PAT-007 - Checklist for General Software Safety Requirements | Topic 6.2, | Topic Group: Programming Checklists | Haz, ReqAn, SAANALYSIS, SftySp, Topic 5.09, Topic 6.2, Topic 8.54, Topic 8.58, SWE-051, SWE-184, A.02, A.03, | |
| PAT-008 - Safety Considerations for Design Peer Reviews Checklist | PAT-008 - Safety Considerations for Design Peer Reviews Checklist | Software Design Analysis, tab 3.2, | SADESIGN, PRvw, SftySp, DesAn, Haz, SWE-058, Topic 8.55, A.02, A.04, A.10, | ||
| PAT-009 - Software Safety Process Audit | PAT-009 - Software Safety Process Audit | Topic 8.17, tab 2. | This checklist is designed to check the processes in place for performing software safety activities, either in the contract organization or in the in-house organization. | Topic 8.17, AudOth, SftySp, | |
| PAT-010 - Software Safety Activities for Internal Audit | PAT-010 - Software Safety Activities for Internal Audit | Topic 8.17, tab 3 | The Software Safety Activities Checklist for Internal Audits is intended to be used when the software safety personnel are in-house and focuses more on the compliance with the specific required activities for safety-critical software. | Topic 8.17, AudOth, SftySp, | |
| PAT-011 - ISO 27001-2013 Audit Checklist | PAT-011 - ISO 27001-2013 Audit Checklist | Need Page where this is posted, | AudOth, | ||
| PAT-013 - Software Requirements Checklist | PAT-013 - Software Requirements Checklist, | Topic 7.10, tab 4.1, | Also in Peer Review and Requirements Analysis categories. | AsmtOt, PRvw, ReqAn, A.03, A.10, SWE-050, SWE-051, Topic 5.09, Topic 7.10, Topic 8.54, | |
| PAT-014 - Architecture Design Checklist | PAT-014 - Architecture Design Checklist | Topic 7.10, tab 4.3, | Also found in Peer Review and Design Analysis categories | AsmtOt, PRvw, DesAn, SWE-057, Topic 7.10, Topic 8.55, A.04, A.10, | |
| PAT-015 - Detailed Design Checklist | PAT-015 - Detailed Design Checklist | Topic 7.10, tab 4.4, | Also found in Peer Review and Design Analysis categories. | AsmtOt, PRvw, DesAn, SWE-058, Topic 7.10, Topic 8.55, A.04, A.10, | |
| PAT-016 - Functional Design Checklist | PAT-016 - Functional Design Checklist | Topic 7.10, tab 4.5, | Also found in Peer Review and Design Analysis categories. | AsmtOt, PRvw, DesAn, SWE-058, Topic 7.10, Topic 8.55, A.04, A.10, | |
| PAT-017 - C Code Inspection Checklist | PAT-017 - C Code Inspection Checklist | Topic 7.10, tab 4.6, | Also found in Peer Review category. | CodePrac, Impl, PRvw, SWE-060, Topic 7.10, Topic 8.56, A.05, A.10, | |
| PAT-018 - Test Plan Checklist | PAT-018 - Test Plan Checklist | Topic 7.10, tab 4.7, | Also found in Peer Review, Test Analysis, and Test Documentation categories. | AsmtOt, PRvw, TstAn, TstDoc, SWE-065, Topic 7.10, Topic 8.57, A.06, A.10, | |
| PAT-019 - Test Procedure Checklist | PAT-019 - Test Procedure Checklist | Topic 7.10, tab 4.8, | Also found in Peer Review, Test Analysis, and Test Documentation categories. | AsmtOt, PRvw, TstAn, TstDoc, SWE-065, Topic 7.10, Topic 8.57, A.06, A.10, | |
| PAT-020 - Examples of Interface Problems | PAT-020 - Examples of Interface Problems | Topic 8.16, Software Design Analysis, tab 3.3, Item 6, | Also found in Design Analysis category. | SADESIGN, DesAn, SWE-058, Topic 5.02, A.04, | |
| PAT-021 - SADESIGN Checklist | PAT-021 - SADESIGN Checklist | Topic 8.16 - Software Design Analysis, tab 2, | Also in SWE-058, tab 7.4.1 | SWE-058, SADESIGN, DesAn, Topic 5.13, Topic 8.55, A.04, | |
| PAT-022 - Programming Practices Checklist | PAT-022 - Programming Practices Checklist, | Topic 8.56 - Source Code Quality Analysis, tab 2.2, | CodePrac, Impl, SASource, SWE-061, Topic 8.56, A.05, | ||
| PAT-023 - Preparing for a SARB Checklist | PAT-023 - Preparing for a SARB Checklist | SWE-143, tab 3, | Also in Topic 8.55 - Software Design Analysis, Tab 2.4 | SWE-143, SADESIGN, DesAn, Topic 8.55, A.04, | |
| PAT-024 - Checklist for Choosing Off-The Shelf Software | PAT-024 - Checklist for Choosing Off-The Shelf Software | Topic 6.4, | Also in SWE-027 and categories: Commercial and Legacy Software, and Coding Practices. | ComLegSW, CodePrac, OTS, Plng, SWE-027, Topic 6.4, Topic 7.03, A.04, | |
| PAT-025 - Checklist for Choosing a Real Time Operating System (RTOS) | PAT-025 - Checklist for Choosing a Real Time Operating System (RTOS) | SWE-027, tab 3.1, | Also in Topic 6.3. | SWE-027, Topic 6.3, ComLegSW, CodePrac, Plng, ComSW, OTS, A.01, | |
| PAT-026 - Test Review Checklist For Test Leads | PAT-026 - TEST REVIEW CHECKLIST FOR TEST LEADS | SWE-066, tab 3.3, | Also in Testing Analysis, tab ? and Test Results and Documentation Process Asset Templates. | TstAn, TstDoc, SWE-066, Topic 8.57, | |
| PAT-027 - Test Review Checklist For Review Teams | PAT-027 - TEST REVIEW CHECKLIST FOR REVIEW TEAMS | SWE-066, tab 7.4, | Also in Peer Reviews, SA Tasking, Test Analysis, and Test Docs. | AudOth, PRvw, SATask, TstAn, TstDoc, SWE-066, Topic 8.57, A.06, | |
| PAT-028 - NPR 7150.2D Compliance Matrix | PAT-028 - NPR 7150.2D Compliance Matrix | NPR 7150.2D Appendix C, | Plng, Topic 7.16, SWE-125, A.01 | ||
| PAT-029 - Software Architecture Review Board Checklist | PAT-029 - Software Architecture Review Board Checklist | 8.55 - Software Design Analysis, tab 2.4.2, | Also in SWE-143 | SWE-143, SADESIGN, DesAn, Topic 8.55, A.04, | |
| PAT-030 - SARB Review Checklist with Guidance | PAT-030 - SARB Review Checklist with Guidance | Topic 8.55 - Software Design Analysis, Tab 2.4.2 | Also, in Category: DesAn | SWE-143, Topic 8.55, SADESIGN, DesAn, A.04, | |
| PAT-031 - Critical Design Analysis Checklist | PAT-031 - Critical Design Analysis Checklist | Software Design Analysis, tab 2.4.3 | DesAn, SADESIGN, SATask, SWE-058, Topic 8.55, A.04, | ||
| PAT-032 - Considerations When Using Interrupts | PAT-032 - Considerations When Using Interrupts | Source Code Quality Analysis, tab 4, | Also found in Hazard Analysis Assets Process Asset Templates, Implementation Assets Process Asset Templates, and Safety Specific Assets Process Asset Templates | SASource, SftySp, Impl, Haz, SWE-060, Topic 8.56, A.05, | |
| PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE | PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE | Topic 8.16, Objective Evidence, tab 3 | AudOth, ObjEv, SATask, | ||
| PAT-034 - SA Requirements Analysis Checklist | PAT-034 - SA Requirements Analysis Checklist | Topic 8.54, Tab 2.3.1 - SA Requirements Analysis Checklist | ReqAn, SAANALYSIS, SATask, SWE-050, SWE-051, Topic 5.09, Topic 8.54, A.03, | ||
| PAT-035 - Checklist for Safety-Critical or Mission-Critical Software | PAT-035 - Checklist for Safety-Critical or Mission-Critical Software | SWE-134, | For use in checking aspects of Safety-Critical or Mission-Critical Software. | Impl, SftySp, SWE-134, | |
| PAT-036 - Architecture and Design Process Audit | PAT-036 Software Architecture and Design Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Architecture and Design. | SWE-027, SWE-052, SWE-057, SWE-058, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, SWE-157, Topic 8.12, Topic 8.59, AudCK, DesAn, SATask, | |
| PAT-037 - Configuration Management Process Audit | PAT-037 - Configuration Management Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Configuration Management Process. This PAT replaces PAT-001 - FCA and PAT-002 - PCA. | SWE-063, SWE-065, SWE-077, SWE-079, SWE-080, SWE-081, SWE-082, SWE-083, SWE-084, SWE-085, SWE-187, SWE-193, Topic 8.12, Topic 8.59, CM, A.08, AudCK, ChgMgmt, CM, RelDel, SATask, | |
| PAT-038 - Implementation Process Audit | PAT-038 - Implementation Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Implementation Process. | SWE-023, SWE-027, SWE-042, SWE-052, SWE-060, SWE-061, SWE-062, SWE-065, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-135, SWE-136, SWE-156, SWE-157, SWE-159, SWE-186, SWE-190, SWE-207, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Impl, SATask, | |
| PAT-039 - Operations, Maintenance, & Retirement Process Audit | PAT-039 - Operations, Maintenance, & Retirement Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Operations, Maintenance, & Retirement Process. | SWE-013, SWE-032, SWE-075, SWE-087, SWE-088, SWE-089, SWE-195, SWE-196, Topic 8.12, Topic 8.59, AudCK, MaOps, Plng, SATask, | |
| PAT-040 - Project Management Process Audit | PAT-040 - Project Management Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Project Management Process. | SWE-013, SWE-017, SWE-018, SWE-022, SWE-027, SWE-032, SWE-036, SWE-037, SWE-039, SWE-040, SWE-045, SWE-054, SWE-075, SWE-080, SWE-086, SWE-087, SWE-088, SWE-089, SWE-090, SWE-093, SWE-094, SWE-125, SWE-139, SWE-141, SWE-146, SWE-148, SWE-154, SWE-156, SWE-176, SWE-178, SWE-179, SWE-189, SWE-191, SWE-194, SWE-195, SWE-199, SWE-200, SWE-201, SWE-202, SWE-203, SWE-204, SWE-205, SWE-206, Topic 8.12, Topic 8.59, AudCK, Plng, SATask, | |
| PAT-041 - Project Planning Process Audit | PAT-041 - Project Planning Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Project Planning Process. | SWE-013, SWE-015, SWE-016, SWE-017, SWE-020, SWE-024, SWE-027, SWE-032, SWE-033, SWE-034, SWE-036, SWE-037, SWE-061, SWE-075, SWE-079, SWE-080, SWE-087, SWE-088, SWE-089, SWE-090, SWE-121, SWE-131, SWE-147, SWE-151, SWE-154, SWE-174, SWE-191, SWE-202, SWE-205, SWE-207, Topic 8.12, Topic 8.59, AudCK, Plng, SATask, | |
| PAT-042 - Requirements Development and Mgmt Audit | PAT-042 - Requirements Development and Mgmt Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to Software Requirements Development and Management. | SWE-027, SWE-033, SWE-050, SWE-051, SWE-052, SWE-053, SWE-054, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-157, SWE-184, SWE-194, SWE-200, SWE-205, SWE-210, Topic 5.09, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, ReqAn, SATask, | |
| PAT-043 - Software Defects & Tracking Process Audit | PAT-043 - Software Defects & Tracking Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Defects & Tracking Process. | SWE-018, SWE-024, SWE-039, SWE-045, SWE-062, SWE-065, SWE-068, SWE-088, SWE-191, SWE-194, SWE-201, SWE-202, SWE-203, SWE-204, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, SATask, | |
| PAT-044 - Software Hazard Development Process Audit | PAT-044 - Software Hazard Development Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Hazard Development Process. | SWE-023, SWE-052, SWE-065, SWE-066, SWE-068, SWE-071, SWE-081, SWE-087, SWE-134, SWE-184, SWE-192, SWE-193, SWE-205, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Haz, SATask, SftySp, | |
| PAT-045 - Software Peer Review Inspection Report Audit | PAT-045 - Software Peer Review Inspection Report Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Peer Review Inspection Report Process. | SWE-039, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, Topic 8.12, Topic 8.59, AudCK, PRvw, SATask, | |
| PAT-046 - Test Verification and Validation Process Audit | PAT-046 - Test Verification and Validation Process Audit | Topic 8.12, | Checklist for Auditing the SWE Requirements related to the Software Test Verification and Validation Process. | SWE-023, SWE-027, SWE-052, SWE-055, SWE-062, SWE-065, SWE-066, SWE-068, SWE-070, SWE-071, SWE-073, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-159, SWE-186, SWE-187, SWE-189, SWE-190, SWE-191, SWE-192, SWE-193, SWE-194, SWE-211, SWE-219, Topic 8.12, Topic 8.59, AudCK, SATask, TstAn, TstDoc, | |
| PAT-047 - Architecture and Detailed Design Assessment | PAT-047 - Architecture and Detailed Design Assessment | Topic 8.12, | Checklist for assessing the content of the Architecture and Detailed Design in the Software Design Description document. Based on the minimum recommended content for a Software Design Description. | SWE-039, SWE-052, SWE-057, SWE-058, SWE-087, SWE-143, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask, | |
| PAT-048 - Interface Design Description Assessment | PAT-048 - Interface Design Description Assessment | Topic 8.12, | Checklist for assessing the content of the Interface Design Description document. Based on the minimum recommended content for an Interface Design Description. | SWE-039, SWE-057, SWE-058, SWE-087, SWE-143, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask, | |
| PAT-049 - IVV Project Execution Plan Assessment | PAT-049 - IVV Project Execution Plan Assessment | Topic 8.12, | Checklist for assessing the content of the IV&V Project Execution Plan document. Based on the minimum recommended content for an IV&V Project Execution Plan. | SWE-022, SWE-039, SWE-087, SWE-131, SWE-141, SWE-178, SWE-179, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-050 - Risk Management Plan Assessment | PAT-050 - Risk Management Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Risk Management Plan. Based on the content requirements established by NPR 8000.4C. | SWE-039, SWE-086, SWE-087, SWE-154, SWE-156, SWE-179, Topic 7.08, Topic 7.19, Topic 8.59, AsmtCK, PRvw, Plng, RskMgmt, SATask, | |
| PAT-051 - Software Assurance Plan Assessment | PAT-051 - Software Assurance Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Assurance Plan. Based on the minimum recommended content for a Software Assurance Plan. | SWE-013, SWE-016, SWE-017, SWE-022, SWE-036, SWE-039, SWE-087, SWE-121, SWE-174, SWE-176, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-052 - Software Assurance Reqts Mapping Matrix Assessment | PAT-052 - Software Assurance Reqts Mapping Matrix Assessment | Topic 8.12, | Checklist for assessing the content of the Software Assurance Requirements Mapping Matrix. Based on the minimum recommended content for a Software Assurance Requirements Mapping Matrix. | SWE-039, SWE-121, SWE-125, SWE-126, SWE-152, SWE-176, SWE-212, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-053 - Software Change Request Problem Report Assessment | PAT-053 - Software Change Request Problem Report Assessment | Topic 8.12, | Checklist for assessing the content of the Software Change Request - Problem Report. Based on the minimum recommended content for a Software Change Request - Problem Report. | SWE-039, SWE-086, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, PRvw, SATask, | |
| PAT-054 - Software Configuration Management Plan Assessment | PAT-054 - Software Configuration Management Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Configuration Management Plan. Based on the minimum recommended content for a Software Configuration Management Plan. | SWE-039, SWE-079, SWE-082, SWE-085, SWE-087, SWE-146, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, CM, PRvw, Plng, SATask, | |
| PAT-055 - Software Data Dictionary Assessment | PAT-055 - Software Data Dictionary Assessment | Topic 8.12, | Checklist for assessing the content of the Software Data Dictionary. Based on the minimum recommended content for a Software Data Dictionary. | SWE-039, SWE-050, SWE-057, SWE-058, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask, | |
| PAT-056 - Software Development Management Plan Assessment | PAT-056 - Software Development Management Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Development - Management Plan. Based on the minimum recommended content for a Software Development - Management Plan. | SWE-005, SWE-006, SWE-013, SWE-015, SWE-016, SWE-017, SWE-018, SWE-020, SWE-023, SWE-024, SWE-027, SWE-033, SWE-034, SWE-036, SWE-039, SWE-046, SWE-050, SWE-051, SWE-053, SWE-055, SWE-061, SWE-062, SWE-066, SWE-068, SWE-071, SWE-073, SWE-075, SWE-079, SWE-080, SWE-082, SWE-085, SWE-086, SWE-087, SWE-088, SWE-089, SWE-090, SWE-091, SWE-093, SWE-121, SWE-125, SWE-126, SWE-151, SWE-153, SWE-156, SWE-159, SWE-174, SWE-176, SWE-184, SWE-185, SWE-187, SWE-192, SWE-194, SWE-195, SWE-199, SWE-202, SWE-203, SWE-205, SWE-210, SWE-211, SWE-214, SWE-217, Topic 5.11, Topic 5.14, Topic 7.03, Topic 7.05, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-057 - Software Engineering Reqts Mapping Matrix Assessment | PAT-057 - Software Engineering Reqts Mapping Matrix Assessment | Topic 8.12, | Checklist for assessing the content of the Software Engineering Requirements Mapping Matrix. Based on the minimum recommended content for a Software Engineering Requirements Mapping Matrix. | SWE-039, SWE-121, SWE-125, SWE-126, SWE-150, SWE-152, SWE-176, SWE-212, Topic 7.08, Topic 5.09, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-058 - Software Maintenance Plan Assessment | PAT-058 - Software Maintenance Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Maintenance Plan. Based on the minimum recommended content for a Software Maintenance Plan. | SWE-036, SWE-039, SWE-075, SWE-085, SWE-087, SWE-136, SWE-195, SWE-196, Topic 7.08, Topic 8.59, AsmtCK, MaOps, PRvw, Plng, SATask, | |
| PAT-059 - Software Requirements Specification Assessment | PAT-059 - Software Requirements Specification Assessment | Topic 8.12, | Checklist for assessing the content of the Software Requirements Specification. Based on the minimum recommended content for a Software Requirements Specification. | SWE-027, SWE-039, SWE-050, SWE-052, SWE-087, SWE-184, SWE-192, Topic 5.09, Topic 7.08, Topic 8.59, AsmtCK, PRvw, ReqAn, SATask, SRS, | |
| PAT-060 - Software Test Plan Assessment | PAT-060 - Software Test Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Test Plan. Based on the minimum recommended content for a Software Test Plan. | SWE-039, SWE-065, SWE-071, SWE-087, SWE-191, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc, | |
| PAT-061 - Software Test Procedures Assessment | PAT-061 - Software Test Procedures Assessment | Topic 8.12, | Checklist for assessing the content of the Software Test Procedures document. Based on the minimum recommended content for a Software Test Procedures. | SWE-039, SWE-052, SWE-065, SWE-066, SWE-071, SWE-087, SWE-191, SWE-192, SWE-193, SWE-211, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc, | |
| PAT-062 - Software Test Report Assessment | PAT-062 - Software Test Report Assessment | Topic 8.12, | Checklist for assessing the content of the Software Test Report document. Based on the minimum recommended content for a Software Test Report. | SWE-039, SWE-052, SWE-065, SWE-068, SWE-073, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc, | |
| PAT-063 - Software Training Plan Assessment | PAT-063 - Software Training Plan Assessment | Topic 8.12, | Checklist for assessing the content of the Software Training Plan document. Based on the minimum recommended content for a Software Training Plan. | SWE-017, SWE-039, SWE-087, SWE-100, SWE-222, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask, | |
| PAT-064 - Software User Manual Assessment | PAT-064 - Software User Manual Assessment | Topic 8.12, | Checklist for assessing the content of the Software User Manual. Based on the minimum recommended content for a Software User Manual. | SWE-039, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, | |
| PAT-065 - Software Version Description Assessment | PAT-065 - Software Version Description Assessment | Topic 8.12, | Checklist for assessing the content of the Software Version Description Document. Based on the minimum recommended content for a Version Description Document. | SWE-039, SWE-063, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, CM, PRvw, RelDel, SATask, | |
| PAT-066 - MCR - Mission Concept Milestone Review Checklist | PAT-066 - MCR - Mission Concept Milestone Review Checklist | Topic 7.09, | Focus on ensuring that the mission concept, including software objectives, scope, and feasibility, is well-defined, properly aligned with project goals, and ready to proceed to more detailed system and software requirements definition. The MCR evaluates the overall feasibility of achieving mission objectives and ensures that software elements are integrated into the early mission planning phase. | Topic 7.09, MileRvw, | |
| PAT-067 - SRR - Software Systems Requirements Milestone Review Checklist | PAT-067 - SRR - Software Systems Requirements Milestone Review Checklist | Topic 7.09, | Ensure that the software-related requirements derived from the system-level objectives are complete, consistent, achievable, and clearly documented. The SRR verifies that the software requirements align with mission objectives, system-level requirements, and stakeholder needs and provides a solid foundation for software design and development. | Topic 7.09, MileRvw, | |
| PAT-068 - SwRR - Software Requirements Milestone Review Checklist | PAT-068 - SwRR - Software Requirements Review Milestone Checklist | Topic 7.09, | Ensure that the software requirements for a project are fully defined, documented, traceable, and ready for the next phase of design and development. The SwRR verifies that the requirements align with mission objectives, system-level requirements, and stakeholder expectations. Meeting these criteria reduces the risk of design errors and ensures a solid foundation for software development | Topic 7.09, MileRvw, | |
| PAT-069 - MDR - Mission Definition Milestone Review Checklist | PAT-069 - MDR - Mission Definition Milestone Review Checklist | Topic 7.09, | Evaluate whether the mission's objectives, requirements, and system approach—including software-related aspects—are well-defined, achievable, and ready to proceed to detailed preliminary and system design. The MDR ensures that the foundational mission framework is established and that software considerations are integrated into the overall system design and management approach. | Topic 7.09, MileRvw, | |
| PAT-070 - SDR - Software System Design Milestone Review Checklist | PAT-070 - SDR - Software System Design Milestone Review Checklist | Topic 7.09, | Ensure that the software's high-level architectural design is well-defined, feasible, and aligned with system-level goals and requirements. The SDR verifies that the software design provides a solid architecture for implementation and that all risks, trade-offs, and requirements are carefully considered. | Topic 7.09, MileRvw, | |
| PAT-071 - PDR - Preliminary Design Milestone Review Checklist | PAT-071 - PDR - Preliminary Design Milestone Review Checklist | Topic 7.09, | Demonstrates that the Preliminary Design meets all system requirements with acceptable risk and within the cost and schedule constraints and establishes the basis for proceeding with Detailed Design. It shows that the correct design option has been selected, interfaces have been identified, and verification methods have been described. Full baseline costs and schedules, as well as risk assessments, management systems, and metrics, are presented. | Topic 7.09, MileRvw, | |
| PAT-072 - CDR - Software Critical Design Milestone Review Checklist | PAT-072 - CDR - Software Critical Design Milestone Review Checklist | Topic 7.09, | Ensure the software design is mature, meets project requirements, and is ready to move into implementation and testing phases. These exit criteria serve to verify the completeness, correctness, and readiness of the software design while assessing risks before proceeding further. | Topic 7.09, MileRvw, | |
| PAT-073 - PRR - Software Production Readiness Milestone Review Checklist | PAT-073 - PRR - Software Production Readiness Milestone Review Checklist | Topic 7.09, | Ensure that software development is complete, and the software is ready for release to begin production, deployment, or operational use. The PRR evaluates whether all components, processes, tests, and documentation are complete, consistent, and meet mission requirements. This review focuses on the readiness of the software for sustained operation or mass reproduction. | Topic 7.09, MileRvw, | |
| PAT-074 - SIR - Software Integration Milestone Review Checklist | PAT-074 - SIR - Software Integration Milestone Review Checklist | Topic 7.09, | Ensuring that the software has been successfully integrated with its target system (e.g., hardware, other software components, or external interfaces) and is ready to proceed to verification testing or operational testing. The SIR evaluates the readiness and functionality of the integrated software in the context of the system or mission environment, highlighting any issues related to compatibility, interoperability, and performance. | Topic 7.09, MileRvw, | |
| PAT-075 - TRR - Software Test Readiness Milestone Review Checklist | PAT-075 - TRR - Software Test Readiness Milestone Review Checklist | Topic 7.09, | Conditions that must be met before software testing can begin. The TRR ensures that all preparations for testing—such as software, hardware, test environments, and documentation—are complete and that the team is ready to proceed with testing activities. The focus is on validating that the planned tests will address requirements, identify defects, and measure performance and functionality effectively. | Topic 7.09, MileRvw, | |
| PAT-076 - SAR - Software Acceptance Milestone Review Checklist | PAT-076 - SAR - Software Acceptance Milestone Review Checklist | Topic 7.09, | Evaluate whether the developed software meets all requirements, complies with relevant standards, has been fully tested, and is ready for formal delivery to the customer or integration into the system. The SAR verifies that the software is complete, acceptable for operational use, and properly documented for transfer and support. | Topic 7.09, MileRvw, | |
| PAT-077 - ORR - Operational Readiness Milestone Review Checklist | PAT-077 - ORR - Operational Readiness Milestone Review Checklist | Topic 7.09, | Ensure that the software is tested, verified, validated, and ready for operational use in support of the mission or system. The ORR evaluates whether the software is capable of reliably performing its intended functions and interacting with hardware, systems, and operational environments, with all risks mitigated, documentation prepared, and users trained. | Topic 7.09, MileRvw, | |
| PAT-078 - FRR - Software Flight Readiness Milestone Review Checklist | PAT-078 - FRR - Software Flight Readiness Milestone Review Checklist | Topic 7.09, | Focus on verifying that the software is ready for operational use in the mission or system it is part of. The FRR ensures that all critical aspects of the software, including testing, validation, and integration, have been successfully completed and that the software can safely and reliably perform its intended functions in the flight or operational environment. | Topic 7.09, MileRvw, | |
| PAT-079 - Requirements Quality Checklist | PAT-079 - Requirements Quality Checklist | Topic 8.54, 2.3.2 Requirements Quality Checklist | SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask, | ||
| PAT-080 - Requirements Contents Checklist | PAT-080 - Requirements Contents Checklist | Topic 8.54, 2.3.3 Requirements Contents Checklist | SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask, | ||
| PAT-081 - Requirements Editorial Checklist | PAT-081 - Requirements Editorial Checklist | Topic 8.54, 2.3.4 Requirements Editorial Checklist | The purpose of this checklist is to aid the analyst when reviewing the software requirements from an editorial perspective. | SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask, | |
| PAT-082 - Software Certification in Human-Rated Missions Checklist | PAT-082 - Software Certification in Human-Rated Missions Checklist | Topic 8.29 - Software Certification in Human-Rated Missions, | Topic 8.29, |
